2024-06-13T17:36:34-05:00 2023-07-31 363695021 CHERYL ROHLFS & ASSOCIATES LTD 401 HUEHL ROAD SUITE 1E NORTHBROOK IL 60062 990 2022-08-01 900685357 EVANSTON SCHOLARS EVAN 8474758164 1234 SHERMAN AVE 214 EVANSTON IL 60202 KATIE DEALY PRESIDENT 8474758164 2024-06-13 KATIE DEALY XXX-XX-XXXX 1 CHERYL K ROHLFS CPA P01387972 8477539200 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z KATIE DEALY 1234 SHERMAN AVE 214 EVANSTON IL 60202 1412931 0 X WWW.EVANSTONSCHOLARS.ORG X 2011 IL EVANSTON SCHOLARS (ORGANIZATION) IS A NON-PROFIT ORGANIZATION THAT IMPROVES COLLEGE ACCESS AND SUCCESS FOR FIRST-GENERATION AND LOW-INCOME EVANSTON TOWNSHIP HIGH SCHOOL (ETHS) STUDENTS.THE ORGANIZATION OFFERS A COMPREHENSIVE SIX-YEAR PROGRAM TO PROVIDE STUDENTS WITH THE COLLEGE KNOWLEDGE AND SUPPORT NETWORK THEY NEED TO SUCCEED IN COLLEGE. 17 16 15 0 0 0 1173927 1374857 0 0 2958 12899 -18263 -20316 1158622 1367440 103315 100157 0 0 834269 1078035 0 0 161831 265234 296363 1202818 1474555 -44196 -107115 1171122 1043895 37217 17105 1133905 1026790 X EVANSTON SCHOLARS (ORGANIZATION) IS A NON-PROFIT ORGANIZATION THAT IMPROVES COLLEGE ACCESS AND SUCCESS FOR FIRST-GENERATION AND LOW-INCOME EVANSTON STUDENTS.THE ORGANIZATION OFFERS A COMPREHENSIVE SIX-YEAR PROGRAM TO PROVIDE STUDENTS WITH THE COLLEGE KNOWLEDGE AND SUPPORT NETWORK THEY NEED TO SUCCEED IN COLLEGE. 0 0 1200993 100157 14024 SCHOLARSHIPS FOR COLLEGE BOOKS, SUMMER COLLEGE PROGRAMS, ACT TEST PREPARATION, COLLEGE VISITS, WORKSHOPS, TRAINING, MENTORING AND OTHER PROGRAM ACTIVITIES TO PROVIDE A 6-YEAR PROGRAM TO STUDENTS TO IMPROVE COLLEGE ACCESS AND SUCCESS. 1200993 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 7 0 1 15 1 0 0 0 0 0 0 0 0 0 0 0 0 X 17 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X KAY ISRAELITE 8478671273 1234 SHERMAN AVE SUITE 214 EVANSTON IL 60202 KATIE DEALY PRESIDENT 5.00 X X 0 0 0 DAVID CHAN VICE-PRESIDENT 5.00 X X 0 0 0 MARY FINNEGAN SECRETARY 5.00 X X 0 0 0 LESLIE CORONEL CO-TREASURER 5.00 X X 0 0 0 STEVE GALLER CO-TREASURER 5.00 X X 0 0 0 KOURTNEY COCKRELL DIRECTOR 5.00 X 0 0 0 ERIC DORTCH DIRECTOR 5.00 X 0 0 0 RACHEL HOMES DIRECTOR 5.00 X 0 0 0 TAMMY JOHNSON DIRECTOR 5.00 X 0 0 0 MELLONESE LATIMER-ADAMS DIRECTOR 5.00 X 0 0 0 CAROL LIND DIRECTOR 5.00 X 0 0 0 CHERYL LULIAS DIRECTOR 5.00 X 0 0 0 NINA UZIEL-MILLER DIRECTOR 5.00 X 0 0 0 GEORGE VARELA DIRECTOR 5.00 X 0 0 0 TRAVIS WALLACE DIRECTOR 5.00 X 0 0 0 CHRIS WARD DIRECTOR 5.00 X 0 0 0 STEVE NEWMAN EXECUTIVE DIRECTOR 40.00 X 130360 0 0 130360 0 0 1 0 0 0 0 330997 1043860 1374857 12899 12899 24050 330997 45491 -21441 -21441 OTHER INCOME 611710 1125 1125 1125 1367440 14024 0 -21441 100157 100157 919632 731349 64313 123970 88315 70652 6182 11481 70088 56071 4906 9111 7572 7572 4401 4401 7738 7738 11261 9009 788 1464 30754 24603 2153 3998 1163 1163 8092 6474 566 1052 OTHER PROGRAM EXPENSES 69088 69088 COLLEGE READINESS 66817 66817 EQUIPMENT AND SOFTWARE 15434 15434 PROFESSIONAL DEVELOPMEN 10773 10773 63270 39403 13112 10755 1474555 1200993 111731 161831 114515 142192 760037 521667 8005 6628 2539 1377 294031 378659 1171122 1043895 37217 17105 37217 17105 X 1108905 1026790 25000 0 1133905 1026790 1171122 1043895 -107115 0 X 0 1 X 1 0 X 850815 953763 1318115 1195457 1374857 5693007 26070 24050 50120 876885 953763 1318115 1195457 1398907 5743127 80000 165518 140527 130000 170000 686045 0 80000 165518 140527 130000 170000 686045 5057082 12746 11149 4400 2958 12899 44152 12746 11149 4400 2958 12899 44152 2251 500 800 750 1125 5426 891882 965412 1323315 1199165 1412931 5792705 0.87300 0.89090 0.00760 0.00680 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2660 2660 0 5345 3968 1377 1377 DUE TO CREDIT CARD 3309 PAYROLL WITHHOLDINGS 13796 17105 1451350 38419 45491 83910 1367440 0 1367440 1558465 38419 45491 83910 1474555 0 1474555 PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 45,491. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 45,491. SPRING BENEFIT 355047 330997 24050 34598 2000 8893 355047 330997 24050 34598 2000 8893 45491 -21441 1 SCHOLARSHIPS FOR COLLEGE BOOKS 100157 FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR AND REPRESENTATIVES OF THE BOARD OF DIRECTORS REVIEW IN DETAIL THE FORM 990 PRIOR TO FILING. ALL DIRECTORS HAVE ACCESS TO REVIEW THE FORM 990. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS MUST COMPLY WITH THE CONFLICT OF INTEREST POLICY WHICH IS ANNUALLY REVIEWED. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS APPROVES THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND USES COMPARABILITY DATA AND PERFORMANCE REVIEW IN THEIR REVIEW. FORM 990, PART VI, SECTION C, LINE 18 FORM 990 IS AVAILABLE FOR INSPECTION UPON REQUEST AT THE ORGANIZATION'S OFFICE. FORM 990, PART VI, SECTION C, LINE 19 EVANSTON SCHOLARS MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.